FRN:
2165194
Funding Year:
2011
470#:
267290000544188
471#:
790276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,352.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,897.99
Payment Mode:
SPI
Remaining:
$3,454.03
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,097.27
$2,097.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,167.24
$25,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,167.24
$25,167.24
Discount Percent:
61
61
Requested Amount:
$15,352.02
$15,352.02